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Registration number: 13502816

M & J Scaffolding Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

M & J Scaffolding Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & J Scaffolding Services Ltd

Company Information

Directors

Mr M Crabb

Mr J Lodge

Miss P Smith

Mrs S Crabb

Registered office

Higher Treween Farm
Higher Treween
Launceston
Cornwall
PL15 7RE

Accountants

PGD Accountants
Certified Accountant
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

M & J Scaffolding Services Ltd

(Registration number: 13502816)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

129,747

57,721

Current assets

39,375

25,857

Creditors: Amounts falling due within one year

(35,935)

(34,677)

Net current assets/(liabilities)

3,440

(8,820)

Total assets less current liabilities

133,187

48,901

Accruals and deferred income

(1,600)

(1,000)

 

131,587

47,901

Capital and reserves

131,587

47,901

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Higher Treween Farm
Higher Treween
Launceston
Cornwall
PL15 7RE

These financial statements were authorised for issue by the Board on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M & J Scaffolding Services Ltd

(Registration number: 13502816)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr M Crabb
Director